Delete

Are you sure you want to delete this?

InvoiceLineItem
No
10326
Name
DPD tablet - Lovibond - LP - 2
Qty
250.00
Amount
4569.60
CreatedById
2
ModifiedDate
16/06/2016 9:30:08 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 9:30:08 PM

| Back to List